Tax Account 1220-21-610-080
Owners
PROSSER, LAWRENCE L & TAMMY M
1356 HONEYBEE LN
GARDNERVILLE, NV 89460
PROSSER, LAWRENCE L
PROSSER, TAMMY M
Account Summary
| Account ID | 1220-21-610-080 |
|---|---|
| Account Type | Real Estate |
| Location | 1356 HONEYBEE LN GARDNERVILLE RANCHOS |
| Balance | $1,232.52 |
| Currently Due | $410.84 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,643.63 |
| Total | $1,643.63 |
| Paid | $411.11 |
| Balance | $1,232.52 |
| Due | $410.84 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,595.76 | $0.00 | $1,595.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,549.30 | $0.00 | $1,549.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,504.18 | $0.00 | $1,504.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,460.35 | $0.00 | $1,460.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,417.81 | $0.00 | $1,417.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,376.52 | $13.77 | $1,390.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,336.44 | $13.36 | $1,349.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,302.57 | $0.00 | $1,302.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,299.97 | $0.00 | $1,299.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,293.14 | $0.00 | $1,293.14 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-411.11 | $1,232.52 |
| 07/15/2024 | BILL | PROSSER, LAWRENCE L & TAMMY M | $1,643.63 | $1,643.63 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-398.90 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-398.90 | $398.90 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-398.90 | $797.80 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-399.06 | $1,196.70 |
| 07/14/2023 | BILL | PROSSER, LAWRENCE L & TAMMY M | $1,595.76 | $1,595.76 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-387.32 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-387.32 | $387.32 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-387.32 | $774.64 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-387.34 | $1,161.96 |
| 07/19/2022 | BILL | PROSSER, LAWRENCE L & TAMMY M | $1,549.30 | $1,549.30 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-376.04 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-376.04 | $376.04 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-376.04 | $752.08 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-376.06 | $1,128.12 |
| 07/14/2021 | BILL | PROSSER, LAWRENCE L & TAMMY M | $1,504.18 | $1,504.18 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-365.08 | $0.00 |
| 10/03/2020 | PAYMENT | TICOR TITLE CHECK | $-365.08 | $365.08 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-365.08 | $730.16 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-365.11 | $1,095.24 |
| 07/13/2020 | BILL | PROSSER, LAWRENCE L & TAMMY M | $1,460.35 | $1,460.35 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-354.45 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-354.45 | $354.45 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-354.45 | $708.90 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-354.46 | $1,063.35 |
| 07/15/2019 | BILL | PROSSER, LAWRENCE L & TAMMY M | $1,417.81 | $1,417.81 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-344.13 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-344.13 | $344.13 |
| 11/15/2018 | PAYMENT | LERETA CHECK | $-13.77 | $688.26 |
| 11/15/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK | $-344.13 | $702.03 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.77 | $1,046.16 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-344.13 | $1,032.39 |
| 07/12/2018 | BILL | PROSSER, LAWRENCE L & TAMMY M | $1,376.52 | $1,376.52 |
| 02/23/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK | $-681.58 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.36 | $681.58 |
| 10/10/2017 | PAYMENT | CENTRAL MTG CO CHECK | $-334.11 | $668.22 |
| 08/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2185418 | $-334.11 | $1,002.33 |
| 07/14/2017 | BILL | PROSSER, LAWRENCE L & TAMMY M | $1,336.44 | $1,336.44 |
| 02/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2060617 | $-325.64 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2026908 | $-325.64 | $325.64 |
| 08/25/2016 | PAYMENT | PRIME LENDING CHECK | $-325.64 | $651.28 |
| 08/08/2016 | PAYMENT | TICOR CHECK | $-325.65 | $976.92 |
| 07/12/2016 | BILL | PROSSER, LAWRENCE L & TAMMY M | $1,302.57 | $1,302.57 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-324.99 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-324.99 | $324.99 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-324.99 | $649.98 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-325.00 | $974.97 |
| 07/14/2015 | BILL | HUTCHINS, HENRY & JANET | $1,299.97 | $1,299.97 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-323.28 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-323.28 | $323.28 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-323.28 | $646.56 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-323.30 | $969.84 |
| 07/17/2014 | BILL | HUTCHINS, HENRY & JANET | $1,293.14 | $1,293.14 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-306.33 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-306.33 | $306.33 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-306.33 | $612.66 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-306.36 | $918.99 |
| 07/16/2013 | BILL | HUTCHINS, HENRY & JANET | $1,225.35 | $1,225.35 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-373.31 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-373.31 | $373.31 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-373.31 | $746.62 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-373.34 | $1,119.93 |
| 07/13/2012 | BILL | HUTCHINS, HENRY & JANET | $1,493.27 | $1,493.27 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-380.52 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-380.52 | $380.52 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-380.52 | $761.04 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-380.54 | $1,141.56 |
| 07/15/2011 | BILL | HUTCHINS, HENRY & JANET | $1,522.10 | $1,522.10 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-382.24 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-382.24 | $382.24 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-382.24 | $764.48 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-382.24 | $1,146.72 |
| 07/14/2010 | BILL | HUTCHINS, HENRY & JANET | $1,528.96 | $1,528.96 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-371.10 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-371.10 | $371.10 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-371.10 | $742.20 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-371.13 | $1,113.30 |
| 07/13/2009 | BILL | HUTCHINS, HENRY & JANET | $1,484.43 | $1,484.43 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-360.29 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-360.29 | $360.29 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-360.29 | $720.58 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-360.32 | $1,080.87 |
| 07/18/2008 | BILL | HUTCHINS, HENRY & JANET | $1,441.19 | $1,441.19 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-349.80 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-349.78 | $349.80 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-349.78 | $699.58 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-349.78 | $1,049.36 |
| 07/01/2007 | BILL | HUTCHINS, HENRY & JANET | $1,399.14 | $1,399.14 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-339.63 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-339.61 | $339.63 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-339.61 | $679.24 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-339.61 | $1,018.85 |
| 07/01/2006 | BILL | HUTCHINS, HENRY & JANET | $1,358.46 | $1,358.46 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-329.73 | $0.00 |
| 12/22/2005 | PAYMENT | 11 | $-329.72 | $329.73 |
| 10/05/2005 | PAYMENT | HUTCHINS, HENRY & JA | $-329.72 | $659.45 |
| 08/04/2005 | PAYMENT | HUTCHINS, HENRY & JA | $-329.72 | $989.17 |
| 07/01/2005 | BILL | HUTCHINS, HENRY & JANET | $1,318.89 | $1,318.89 |
| 03/09/2005 | PAYMENT | HUTCHINS, HENRY & JA | $-332.61 | $0.00 |
| 12/29/2004 | PAYMENT | HUTCHINS, HENRY & JA | $-332.58 | $332.61 |
| 10/05/2004 | PAYMENT | HUTCHINS, HENRY & JA | $-332.58 | $665.19 |
| 08/05/2004 | PAYMENT | HUTCHINS, HENRY & JA | $-332.58 | $997.77 |
| 07/01/2004 | BILL | HUTCHINS, HENRY & JANET | $1,330.35 | $1,330.35 |
| 10/17/2003 | PAYMENT | HUTCHINS, HENRY & JA | $-900.58 | $0.00 |
| 08/26/2003 | PAYMENT | HUTCHINS, HENRY & JA | $-300.19 | $900.58 |
| 07/01/2003 | BILL | HUTCHINS, HENRY & JANET | $1,200.77 | $1,200.77 |
| 03/06/2003 | PAYMENT | HUTCHINS, HENRY & JA | $-286.77 | $0.00 |
| 01/07/2003 | PAYMENT | HUTCHINS, HENRY & JA | $-286.76 | $286.77 |
| 09/16/2002 | PAYMENT | HUTCHINS, HENRY & JA | $-286.76 | $573.53 |
| 08/14/2002 | PAYMENT | HUTCHINS, HENRY & JA | $-286.76 | $860.29 |
| 07/01/2002 | BILL | HUTCHINS, HENRY & JANET | $1,147.05 | $1,147.05 |
| 02/25/2002 | PAYMENT | 9996 | $-283.73 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-283.71 | $283.73 |
| 09/24/2001 | PAYMENT | 9996 | $-283.71 | $567.44 |
| 08/07/2001 | PAYMENT | 9996 | $-283.71 | $851.15 |
| 07/01/2001 | BILL | PETROSKY, RUSSELL L & SHAMRA L | $1,134.86 | $1,134.86 |
| 03/01/2001 | PAYMENT | 9996 | $-281.36 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-281.34 | $281.36 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-281.34 | $562.70 |
| 08/24/2000 | PAYMENT | 5500 | $-281.34 | $844.04 |
| 07/01/2000 | BILL | PETROSKY, RUSSELL L & SHAMRA L | $1,125.38 | $1,125.38 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-280.15 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-280.15 | $280.15 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-280.15 | $560.30 |
| 08/13/1999 | PAYMENT | 5500 | $-280.15 | $840.45 |
| 07/01/1999 | BILL | PETROSKY, RUSSELL L & SHAMRA L | $1,120.60 | $1,120.60 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-293.93 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-293.93 | $293.93 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-293.93 | $587.86 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-293.93 | $881.79 |
| 07/01/1998 | BILL | PETROSKY, RUSSELL L & SHAMRA L | $1,175.72 | $1,175.72 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-282.14 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-282.13 | $282.14 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-282.13 | $564.27 |
| 08/21/1997 | PAYMENT | 5500 | $-282.13 | $846.40 |
| 07/01/1997 | BILL | WILLIAMSON, MARK A & LESLIE A | $1,128.53 | $1,128.53 |
| 02/24/1997 | PAYMENT | 9998 | $-265.00 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-264.98 | $265.00 |
| 09/26/1996 | PAYMENT | 9998 | $-264.98 | $529.98 |
| 08/09/1996 | PAYMENT | WILLIAMSON, MARK A & | $-264.98 | $794.96 |
| 07/01/1996 | BILL | WILLIAMSON, MARK A & LESLIE A | $1,059.94 | $1,059.94 |
| 02/23/1996 | PAYMENT | $-257.24 | $0.00 | |
| 12/26/1995 | PAYMENT | $-257.21 | $257.24 | |
| 09/25/1995 | PAYMENT | $-257.21 | $514.45 | |
| 08/14/1995 | PAYMENT | $-257.21 | $771.66 | |
| 07/01/1995 | BILL | WILLIAMSON, MARK A & LESLIE A | $1,028.87 | $1,028.87 |
| 12/23/1994 | PAYMENT | $-490.18 | $0.00 | |
| 08/19/1994 | PAYMENT | $-490.16 | $490.18 | |
| 07/01/1994 | BILL | WILLIAMSON, MARK A & LESLIE A | $980.34 | $980.34 |
| 12/23/1993 | PAYMENT | $-449.22 | $0.00 | |
| 08/25/1993 | PAYMENT | $-449.20 | $449.22 | |
| 07/01/1993 | BILL | WILLIAMSON, MARK A & LESLIE A | $898.42 | $898.42 |
| 01/04/1993 | PAYMENT | $-427.07 | $0.00 | |
| 08/17/1992 | PAYMENT | $-427.06 | $427.07 | |
| 07/01/1992 | BILL | WILLIAMSON, MARK A & LESLIE A | $854.13 | $854.13 |
| 01/06/1992 | PAYMENT | $-381.69 | $0.00 | |
| 08/20/1991 | PAYMENT | $-381.66 | $381.69 | |
| 07/01/1991 | BILL | WILLIAMSON, MARK A & LESLIE A | $763.35 | $763.35 |
| 10/29/1990 | PAYMENT | $-371.68 | $0.00 | |
| 08/06/1990 | PAYMENT | $-371.68 | $371.68 | |
| 07/01/1990 | BILL | PLATERO, ROBIN | $743.36 | $743.36 |
| 12/21/1989 | PAYMENT | $-347.49 | $0.00 | |
| 08/28/1989 | PAYMENT | $-347.46 | $347.49 | |
| 07/01/1989 | BILL | PLATERO, ROBIN | $694.95 | $694.95 |
| 01/03/1989 | PAYMENT | $-52.36 | $0.00 | |
| 08/09/1988 | PAYMENT | $-52.36 | $52.36 | |
| 07/01/1988 | BILL | PLATERO, ROBIN | $104.72 | $104.72 |
| 03/18/1988 | PAYMENT | $-24.42 | $0.00 | |
| 02/23/1988 | PAYMENT | $-24.42 | $24.42 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.94 | $48.84 |
| 12/08/1987 | PAYMENT | $-23.48 | $47.90 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.94 | $71.38 |
| 08/26/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | PLATERO, ROBIN | $93.92 | $93.92 |
| 03/24/1987 | PAYMENT | $-84.14 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $5.12 | $84.14 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.29 | $79.02 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.83 | $75.73 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | STROM,GEORGE A & MARGARET | $73.17 | $73.17 |